M.A. Rance & Company Limited - Period Ending 2024-01-31

M.A. Rance & Company Limited - Period Ending 2024-01-31


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Registration number: 00392166

M.A. Rance & Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

M.A. Rance & Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M.A. Rance & Company Limited

Company Information

Director

Delia Margaret Andrews

Registered office

19 Howard Road
Seer Green
Beaconsfield
Bucks
HP9 2XT

Accountants

Seer Green Accountancy Ltd
Chartered Certified Accountants
19 Howard Road
Seer Green
Beaconsfield
Bucks
HP9 2XT

 

M.A. Rance & Company Limited

(Registration number: 00392166)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,904,500

1,904,500

Current assets

480,129

471,044

Prepayments and accrued income

9,936

3,055

Creditors: Amounts falling due within one year

(19,913)

(16,879)

Net current assets

470,152

457,220

Total assets less current liabilities

2,374,652

2,361,720

Provisions for liabilities

(237,358)

(237,358)

Accruals and deferred income

(8,941)

(5,550)

 

2,128,353

2,118,812

Capital and reserves

2,128,353

2,118,812

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
19 Howard Road
Seer Green
Beaconsfield
Bucks
HP9 2XT

These financial statements were authorised for issue by the director on 9 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

M.A. Rance & Company Limited

(Registration number: 00392166)
Balance Sheet as at 31 January 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 April 2024
 

.........................................
Delia Margaret Andrews
Director